Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:51:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_020422FTO_3463
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-007-007-001/353
(FUTKAL TOLI) 		3401007000NRG22Z310320221138224 02/04/2022 RUHI PARWEEN 3401007WL129986 RUHI PARWEEN 00048 BKID0004695 216 216 Rejected 05/04/2022 CMNE002,
SubTotal 216 216
2 RATU JH-01-007-007-003/163
(FUTKAL TOLI) 		3401007000NRG22Z310320221138227 02/04/2022 YOGENDAR GOPE 3401007WL129986 YOGENDAR GOPE 00048 BKID0004945 243 243 Rejected 05/04/2022 CMNE002,
SubTotal 243 243
3 RATU JH-01-007-007-001/353
(FUTKAL TOLI) 		3401007000NRG22Z310320221138223 02/04/2022 DANISH ANSARI 3401007WL129986 DANISH ANSARI 00078 CNRB0003907 216 216 Rejected 05/04/2022 CMNE002,
4 RATU JH-01-007-007-001/353
(FUTKAL TOLI) 		3401007000NRG22Z310320221138222 02/04/2022 YUSUF ANSARI 3401007WL129986 YUSUF ANSARI 00078 CNRB0003907 216 216 Rejected 05/04/2022 CMNE002,
5 RATU JH-01-007-007-001/394
(FUTKAL TOLI) 		3401007000NRG22Z310320221138238 02/04/2022 DILIP ORAON 3401007WL129988 DILIP ORAON 00078 CNRB0003907 243 243 Rejected 05/04/2022 CMNE002,
6 RATU JH-01-007-007-003/140
(FUTKAL TOLI) 		3401007000NRG22Z310320221138239 02/04/2022 AKASH KUMAR MUNDA 3401007WL129988 AKASH KUMAR MUNDA 00078 CNRB0003907 243 243 Rejected 05/04/2022 CMNE002,
7 RATU JH-01-007-007-003/148
(FUTKAL TOLI) 		3401007000NRG22Z310320221138240 02/04/2022 SEEMA DEVI 3401007WL129988 SEEMA DEVI 00078 CNRB0003907 243 243 Rejected 05/04/2022 CMNE002,
8 RATU JH-01-007-007-003/162
(FUTKAL TOLI) 		3401007000NRG22Z310320221138226 02/04/2022 VISHUN DEVI 3401007WL129986 VISHUN DEVI 00078 CNRB0003907 243 243 Rejected 05/04/2022 CMNE002,
9 RATU JH-01-007-007-004/189
(FUTKAL TOLI) 		3401007000NRG22Z310320221138229 02/04/2022 HALIMA KHATUN 3401007WL129986 HALIMA KHATUN 00078 CNRB0003907 243 243 Rejected 05/04/2022 CMNE002,
SubTotal 1647 1647
10 RATU JH-01-007-007-004/186
(FUTKAL TOLI) 		3401007000NRG22Z310320221138228 02/04/2022 RAJU ORAON 3401007WL129986 RAJU ORAON 00468 UBIN0915874 243 243 Rejected 05/04/2022 CMNE002,
SubTotal 243 243
11 RATU JH-01-007-007-001/378
(FUTKAL TOLI) 		3401007000NRG22Z310320221138225 02/04/2022 KARO KERKTTA 3401007WL129986 KARO KERKTTA 00695 SBIN0RRVCGB 243 243 Rejected 05/04/2022 CMNE002,
12 RATU JH-01-007-007-004/185
(FUTKAL TOLI) 		3401007000NRG22Z310320221138241 02/04/2022 SEEMA DEVI 3401007WL129988 SEEMA DEVI 00695 SBIN0RRVCGB 243 243 Rejected 05/04/2022 CMNE002,
SubTotal 486 486
Total 2835 2835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_020422FTO_3463 BANK OF INDIA BKID0004695 KATHITAND 216
2 KANKE JH3401007007_020422FTO_3463 BANK OF INDIA BKID0004945 RATU 243
3 KANKE JH3401007007_020422FTO_3463 Canara Bank CNRB0003907 SIMALIYA 1647
4 KANKE JH3401007007_020422FTO_3463 Union Bank of India UBIN0915874 Ratu 243
5 KANKE JH3401007007_020422FTO_3463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 486

Download In Excel